1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.374376   Contract reference AGN-2019-00131   Contract description: COMPRA DE CARPETAS TIMBRADAS Y LIBRETAS RAYADAS   Type of Contract Goods   Contract Start: 30/05/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AGN-UC-CD-2019-0097   Request Title COMPRA DE CARPETAS TIMBRADAS Y LIBRETAS RAYADAS   Description COMPRA DE CARPETAS TIMBRADAS Y LIBRETAS RAYADAS   Business Operation Almacén y Suministro   Reply Reference AGN-UC-CD-2019-0097 COMPRA DE CARPETAS TIMBRADAS Y   Type of Contract GoodsDominicana   Contract Value 57,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/05/2019 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.699532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,500.00 0.00 8,730.00 0.00 127,500.00 57,230.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111526 - Papel libretas(...)14111526 - Papel libretas o libros de mensajes telefónicos 2.3.3.2.01 LIBRETAS RAYADAS (5X8 PULG,) 500 UD 55 45 22,500.00 0.00 18 4,050.00 0.00 27,500.00 26,550.00         2 44122003 - Carpetas 2.3.9.2.01 CARPETA INSTITUCIONAL TIMBRADAS (9. 1/2 X 12 PULG.) 1,000 UD 100 26 26,000.00 0.00 18 4,680.00 0.00 100,000.00 30,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/05/2019_06_42 p.m..Pdf Download compromiso carpeta y libreta.pdf compromiso carpeta y libreta.pdf Download acta adjudicacion carpeta.pdf acta adjudicacion carpeta.pdf Download Budget Setting   Back To Top 64CE5A4EFD35E6188D8B05B2A1A402DC3D383C029DDAB6C114B9135391181C84